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Havnevik AS
AS
Active
Org 912526984
Røysegata 15, 6003
Ålesund
Activities of advertising agencies
·
NACE 7311
Est. 1976 · 50 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Havnevik AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 22M
22M
2020
2021: 23M (+5% vs 2020)
23M
+5%
2021
2022: 24M (+4% vs 2021)
24M
+4%
2022
2023: 33M (+38% vs 2022)
33M
+38%
2023
2024: 35M (+6% vs 2023)
35M
+6%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 421
32 804
24 403
23 336
21 594
Staff expenses
−13 350
−12 905
−11 919
−11 598
−11 309
EBITDA
1 792
1 626
2 213
3 436
2 787
Depreciation & amort.
−122
−94
−59
−57
−200
EBIT
1 670
1 532
2 154
3 379
2 587
Net financials
−27
−51
−54
−27
−41
Profit before tax
1 644
1 481
2 100
3 352
2 546
Tax
413
327
468
738
568
Net profit
1 231
1 154
1 632
2 614
1 978
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 703
9 713
8 139
7 888
7 856
Equity
4 321
4 090
3 075
2 943
3 865
Long-term debt
0
0
0
0
0
Short-term debt
4 360
5 623
5 017
4 936
3 939
Total debt
4 382
5 623
5 064
4 945
3 991
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
49,6 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
28,5 %
This company
18,4 %
Market median
This company
Market median
55% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
4,07×
This company
1,12×
Market median
This company
Market median
263% above market
2020
2024
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havnevik AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
